COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENTRUST, founded in 1985, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 115% operating deficit.
ENTRUST'S MISSION IS TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS. THIS IS ACCOMPLISHED THROUGH FACILITATED LEARNING, ASSISTING CHRISTIANS IN GAINING SOLID UNDERSTANDING OF SCRIPTURE, AND GROWING IN LIFE SKILLS.
MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED...
MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED, TRAINED, COACHED, AND MENTORED CHURCH LEADERS IN HOW TO FACILITATE SMALL GROUP BIBLE STUDY, WRITE CONTEXTUALIZED CURRICULUM, AND DEVELOP TRAINING SYSTEMS TO EQUIP OTHERS TO REACH OUT IN HOLISTIC MINISTRY TO THEIR COMMUNITIES. IN LOCATIONS WHERE CHURCH LEADERSHIP IS MINIMAL, THEY TAUGHT YOUNG CHRISTIANS TO BEGIN FOLLOWING CHRIST.
MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES...
MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES AND HUMANITARIAN AID TO THOUSANDS OF PEOPLE FROM ALL BACKGROUNDS; 2) OPERATING A BIBLE INSTITUTE SPECIFICALLY FOR REFUGEES WHO'VE FLED THEIR HOME COUNTRY AND ARE AWAITING PERMISSION TO IMMIGRATE AND FOR SHORT-TERM STUDENTS WHO TAKE VARIOUS INTENSIVE COURSES FOR TWO WEEKS. COURSES AVERAGE 10-14 STUDENTS.
ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC...
ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC, BIBLICAL, PRACTICAL, AND RELATIONAL LEARNING CONTEXT. FOUR CORE MODULES ARE TAKEN OVER A PERIOD OF TIME, ALLOWING FOR PERSONAL TRANSFORMATION, PRACTICE OF SKILLS, AND GROWTH IN KEY AREAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,238,447 | $4,293,535 | -0.5% |
| Expenses | $4,803,306 | $3,479,382 | +0.4% |
| Net Income | $-2,564,859 | $814,153 | -4.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY DEAN | CEO | 36.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW SEIDEL | BOARD CHAIR, FIELD STAFF | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYDIA FLOREN | BOARD MEMBER, SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM HOGAN | TREASURER/CFO | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK HUFFMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICK HARIG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRY KLARE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEAN CARLSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,238,447 | $4,803,306 | $1,613,227 | $-2,564,859 |
| 2024 | $4,293,535 | $3,479,382 | $2,771,373 | $814,153 |
| 2023 | $3,375,194 | $3,948,477 | $1,909,722 | $-573,283 |
| 2022 | $4,053,245 | $4,178,703 | $2,479,367 | $-125,458 |
| 2021 | $3,775,834 | $3,797,399 | $2,515,835 | $-21,565 |
| 2020 | $3,855,807 | $3,831,202 | $2,533,503 | $24,605 |
| 2019 | $4,444,744 | $4,424,286 | $2,532,444 | $20,458 |
| 2018 | $4,618,516 | $4,421,565 | $2,501,231 | $196,951 |
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